LABURNUM REAL ESTATE LTD


Directors	BOYLE, Richard
	TERRELL, Antonia Elizabeth


Registered Address	25 Skeldergate
	York
	YO1 6DH


Registered Number	14402581 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		31,187		39,858
			31,187		39,858
Current assets
Debtors		13,753		12,185
Cash at bank and on hand		32,923		36,739
		46,676		48,924
Creditors amounts falling due within one year	4	(34,067)		(12,700)
Net current assets (liabilities)			12,609		36,224
Total assets less current liabilities			43,796		76,082
Creditors amounts falling due after one year	5		(48,323)		(55,010)
Net assets			(4,527)		21,072
Capital and reserves
Called up share capital			1		1
Profit and loss account			(4,528)		21,071
Shareholders' funds			(4,527)		21,072

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2026, and are signed on its behalf by:

BOYLE, Richard
Director

TERRELL, Antonia Elizabeth
Director

Registered Company No. 14402581

LABURNUM REAL ESTATE LTD

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue represents fees receivable for the provision of real estate management and consultancy services to clients, net of value added tax. Revenue is recognised in the accounting period in which the services are performed by reference to the stage of completion of the transaction at the reporting date. Where fees are received in advance of services being delivered, these are deferred and recognised in the period in which the service is provided.

Revenue from sale of goods

Revenue represents fees receivable for the provision of real estate management and consultancy services to clients, net of value added tax. Revenue is recognised in the accounting period in which the services are performed by reference to the stage of completion of the transaction at the reporting date. Where fees are received in advance of services being delivered, these are deferred and recognised in the period in which the service is provided.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Vehicles	25
	Office Equipment	25

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

	Cash and cash equivalents
	Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 November 24	69,235	1,314	70,549
Additions	-	1,725	1,725
At 31 October 25	69,235	3,039	72,274
Depreciation and impairment
At 01 November 24	30,290	401	30,691
Charge for year	9,736	660	10,396
At 31 October 25	40,026	1,061	41,087
Net book value
At 31 October 25	29,209	1,978	31,187
At 31 October 24	38,945	913	39,858

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	32,337	10,970
Accrued liabilities and deferred income	1,730	1,730
Total	34,067	12,700

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	48,323	55,010
Total	48,323	55,010

6.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	48,323		55,010